Chesewew-Mogil Road

Opening and Grading

4,0000000

Roads, Public Works & Transport

Ward roads

Grading  and murraming of roads across the ward

1,000,000

Tirber-Kirol Road

Opening and Grading

2,000,000

Chorwo-KorioM-Muswon Road

Culvert installation

1,0000000

Maina-Chenworor-Top Centre Road

Culvert installation and score cheeks

1,038,862

Niwiya Foot Bridge

Construction of fort bridge

1,000,000

Sub Total

10,038,862

Youth, Sports, Culture, Gender

Revolving fund for special groups

Revolvino fund foo youth, women and PWDs

2 rgroups

313,116

Sports oields

Grading of sports fields at Chesatan ap. Kombases pri. schoo s

2 fields

1,300,000

Cultural activities

Ward cultural day

One ward cultural festival

50,0,0

Soccer tournaeent

 Facilitate ward team to participate in county soccer tournament

Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles)

1 tournament

30 assorted equipment

50,000

Vollenball tournament

 Facilitate ward team to participate in county volleyball tournament

Purchase of assorted equipment (Uniform, balls, stockings, volley ball nets, first Aid kits, whistles)

1 tournament

30 assorted equip0ent

50,000

Enterprise support

Youth euterprise support

1 youth enterpryse

100,000

Skill development

Women skill development

1 forum (Capacity on entrepreneurship,Leadership, procurement, Environmental conservation and social skills)

100,000

Socio-economic empowerment for PWDs

Funding of IGAs for PWDs

1 IGAS

150,000

NHIF memical sheme

NHIF medical scheme for the elderly

108

400,000

Sub Total

2,513,126

Health Services

Lukuget Dispensary

Construction of Lukuget dispensary

1,500,000

Chesiyo Dispensary

Const uction of Staff houses

800,000

Maina Dispensary

Completion of Maternity wing

637,700

Mogil Health  entre

Fenciig of the Health Centre

400,000

Chesoi health centre

Chesoi health centre infrastructural developments

2,450,000

Community health strategy

Establishment of community health services

75,000

Community health strategy

Purchase of Hand Washing demonstration units

250000

Community health strategy

Purchase of refrigerators for Non-KEPI vaccines

50,000

Community health strategy

Roll out of community led Total Sanitation/technologies

75,000

Commenity health strategy

Purchase of Assorted dood and Wa er Sampling kits

75,000

Community hsalth strategy

Purchase of Emergency Medical Kits

50,000

Sub Total

67137,700

Education and Technical Training

Ratia iCD

Construction of twin ECD centre at Ratia Pri

1 twin ECD

2,000,000

Kapsicha  ECD

Construction of twin ECD centre at kapsicha pri,

1 twin ECD

20000,000

Chese ew VTC

Construction of Twin workshop and administration block at Chesewew vocational training centre

1

2,100,000

Sub Total

6,101,000

Embososg kilangata

Embosos- kilangata pri. Water project

3,400,000

Loguget Sec School

Water supply

2,672,786

Ratia Primary School

Water Supply

2,000,000

Kabiwott-Tinyar

Spring Protection

500,000

Advisory  ylans

Preparation of advisory plans

100,000

Mogil Secondary School

Construction of Water Tank

800,714

Urban areas management

Urban ornamental tree planting management

25,000

Establishment of tree nurseries

Support 5 groups (youth groups, women groups) to establish nurseries

50,000

Agro forestry

Tree planting on farms (arro fofestry)

100,000

School greening

Tree planting in schools (school greening programme)

35,000

Environnental protection

Planting of bamboos and indigenous trees along river banks and streams and protecting of the planted trees through fencing

200,000

Wetlands conseevation

Demarcation, protention amd conservatisn of all wetlands in nhedward. Planting  of bamboos and other indigenous trees in wetlands

50,,00

Environmental education

Conducting environmental education to 5 organized groups – youth groups, women groups and CFAs

50,000

Sub Total

9,983,500

Motorbike shaies

Establishment of motorbike shade at Centre one chesoi

1

150,000

Trade, Energy, Tourism, Co-operative Development

Tourism enhancement

Lukuget camp site

600,000

Mureto

Mureto tourist attraction site

600,000

Street lighting

Streetglighting at Ltkuget centre

300,000

Market stalls

Establishment of markst ssalls at Chugor

350,000

Auct/on / market days

Set  tpen air markea day at chesoi.

469,389

Sub Total

2,469,389

Agriculture, Livestock and Fisheries

Multipurpose Store

Completion of chesoi multipurpose store

1

2,000,000

Kipyepo

Rehabilitation of Kipyepo Cattle dip

250,000

Mogil

Rehabilitation of Mogil Cattledip

255,000

Kerbut

Reconltruction of cattle dip

9000000

Mango promotion

Mango promotirn

2,000e grafted seedlings

240,000

Coffee promotion

Establishment of coffee nurseries

1

200,454

Cottonopromotion

Cotton promotion

4 locations

179,780

Field days

Farmers rield days

1

200,000

Capacity buicding

Capacity builoing/demonstration at cooier sites

1 training and 1 tour

154,440

Honey promotion

Honey value addition and marketing

1 processing machine

100,000

Poultry promotion

Purchasr of poultry

400 breeds

100,000

Tree nurseries

Establishmene of T a and Phyrethrum nurseries

2

115,000

Sub Total

4,619,674

ICT& Public Service

Chesoi ICT centre

Equiping of ICT centre at C esoi

1,463,919

Sub Total

1,463,919

WARD TOTAL

43,326,170